LIFE TIME FITNESS, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
Revenue:
Membership dues
Enrollment fees
In-center revenue
Total center revenue
Other revenue
Total revenue
Operating expenses:
Center operations
Advertising and marketing
General and administrative
Other operating
Depreciation and amortization
Total operating expenses
Income from operations
Interest expense, net of interest income of $43, $399 and $235, respectively
Other income (expense):
Interest expense, net of interest income
Equity in earnings of affiliate
Total other income (expense)
INCOME BEFORE INCOME TAXES
Total other expense

Income before income taxes
Provision for income taxes
Net income
Basic earnings per common share
Diluted earnings per common share
Weighted average number of common shares outstanding — basic
Weighted average number of common shares outstanding — diluted

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